|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPNAGAR
|
PB-08-004-180-001/2
(Awankot Hethla)
|
2608004000NRG24120420240195033
|
12/04/2024
|
PARAMJIT KAUR
|
2608004WL012943
|
PARAMJIT KAUR
|
00349
|
PSIB0000133
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269767974
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-039-001/28
(AWANKOT)
|
2608004000NRG24120420240195029
|
12/04/2024
|
Gurdeep Singh
|
2608004WL012943
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269767972
|
|
GURDEEP SINGH SO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RUPNAGAR
|
PB-08-004-039-001/4
(AWANKOT)
|
2608004000NRG24120420240195030
|
12/04/2024
|
PARMJEET KAUR
|
2608004WL012943
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269767970
|
|
PARAMJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RUPNAGAR
|
PB-08-004-039-001/95
(AWANKOT)
|
2608004000NRG24120420240195032
|
12/04/2024
|
Kamlesh Kaur
|
2608004WL012943
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269767966
|
|
KAMLESH KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RUPNAGAR
|
PB-08-004-153-001/74
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195065
|
12/04/2024
|
Balwant Singh
|
2608004WL012944
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767973
|
|
BALWANT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-180-001/26
(Awankot Hethla)
|
2608004000NRG24120420240195034
|
12/04/2024
|
BAKHSHISH SINGH
|
2608004WL012943
|
BAKHSHISH SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269767969
|
|
BAKHSHISH SINGH S/O MANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RUPNAGAR
|
PB-08-004-180-001/31
(Awankot Hethla)
|
2608004000NRG24120420240195035
|
12/04/2024
|
JASWINDER KAUR
|
2608004WL012943
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269767968
|
|
JASWINDER KUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RUPNAGAR
|
PB-08-004-180-001/42
(Awankot Hethla)
|
2608004000NRG24120420240195036
|
12/04/2024
|
NASIB SINGH
|
2608004WL012943
|
NASIB SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269767971
|
|
NASIB SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-153-001/100
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195043
|
12/04/2024
|
Gurdeep Singh
|
2608004WL012944
|
Gurdeep Singh
|
00354
|
PUNB0040800
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767965
|
|
GURDEEP SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-039-001/7
(AWANKOT)
|
2608004000NRG24120420240195031
|
12/04/2024
|
Harjinder Singh
|
2608004WL012943
|
Harjinder Singh
|
00415
|
SBIN0050302
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269767967
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-080-001/157
(PURKHALI)
|
2608004000NRG24120420240195037
|
12/04/2024
|
Jaswant Singh
|
2608004WL012944
|
Jaswant Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767958
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
12
|
RUPNAGAR
|
PB-08-004-080-001/169
(PURKHALI)
|
2608004000NRG24120420240195038
|
12/04/2024
|
Ranjit Kaur
|
2608004WL012944
|
Ranjit Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767983
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
RUPNAGAR
|
PB-08-004-080-001/170
(PURKHALI)
|
2608004000NRG24120420240195039
|
12/04/2024
|
Kulwinder Kaur
|
2608004WL012944
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767955
|
|
KULWINDER KAUR W/O SWARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
RUPNAGAR
|
PB-08-004-080-001/170
(PURKHALI)
|
2608004000NRG24120420240195040
|
12/04/2024
|
Swaran Singh
|
2608004WL012944
|
Swaran Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767963
|
|
SWARAN SINGH SO RATAN SINGH
|
UCO BANK(607066)
|
|
15
|
RUPNAGAR
|
PB-08-004-153-001/10
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195042
|
12/04/2024
|
Sandeep Kaur
|
2608004WL012944
|
Sandeep Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767961
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
16
|
RUPNAGAR
|
PB-08-004-153-001/10
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195041
|
12/04/2024
|
Sukhwinder Singh
|
2608004WL012944
|
Sukhwinder Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767960
|
|
SUKHWINDER SINGH SO RAM ASRA
|
UCO BANK(607066)
|
|
17
|
RUPNAGAR
|
PB-08-004-153-001/115
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195044
|
12/04/2024
|
Nirmal Kaur
|
2608004WL012944
|
Nirmal Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767954
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
18
|
RUPNAGAR
|
PB-08-004-153-001/116
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195045
|
12/04/2024
|
Piari
|
2608004WL012944
|
Piari
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767976
|
|
PIARI KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
19
|
RUPNAGAR
|
PB-08-004-153-001/119
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195046
|
12/04/2024
|
Surjeet Kaur
|
2608004WL012944
|
Surjeet Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767982
|
|
SURJEET KAUR WO GURSEWAK SINGH
|
UCO BANK(607066)
|
|
20
|
RUPNAGAR
|
PB-08-004-153-001/12
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195048
|
12/04/2024
|
Mandeep Kaur
|
2608004WL012944
|
Mandeep Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767987
|
|
MANDEEP KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
21
|
RUPNAGAR
|
PB-08-004-153-001/12
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195047
|
12/04/2024
|
Satnam Singh
|
2608004WL012944
|
Satnam Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767951
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
22
|
RUPNAGAR
|
PB-08-004-153-001/16
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195049
|
12/04/2024
|
Rattan Singh
|
2608004WL012944
|
Rattan Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767953
|
|
RATAN SINGH S/O HARNAM SINGH
|
UCO BANK(607066)
|
|
23
|
RUPNAGAR
|
PB-08-004-153-001/19
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195050
|
12/04/2024
|
Gurnam Kaur
|
2608004WL012944
|
Gurnam Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767985
|
|
GURNAM KAUR
|
UCO BANK(607066)
|
|
24
|
RUPNAGAR
|
PB-08-004-153-001/23
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195051
|
12/04/2024
|
parkash kaur
|
2608004WL012944
|
parkash kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767957
|
|
PARKESH KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
RUPNAGAR
|
PB-08-004-153-001/24
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195052
|
12/04/2024
|
Jasveer Singh
|
2608004WL012944
|
Jasveer Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767978
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
RUPNAGAR
|
PB-08-004-153-001/28
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195053
|
12/04/2024
|
Ajmer Singh
|
2608004WL012944
|
Ajmer Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767977
|
|
AJMER SINGH SO CHHOTTU DSSO
|
UCO BANK(607066)
|
|
27
|
RUPNAGAR
|
PB-08-004-153-001/4
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195054
|
12/04/2024
|
Nachattar Kaur
|
2608004WL012944
|
Nachattar Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767964
|
|
NACHHATAR KAUR WO JIT SINGH
|
UCO BANK(607066)
|
|
28
|
RUPNAGAR
|
PB-08-004-153-001/49
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195055
|
12/04/2024
|
Gurmeet Kaur
|
2608004WL012944
|
Gurmeet Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767975
|
|
GURMEET KAUR W/O MOINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
RUPNAGAR
|
PB-08-004-153-001/50
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195056
|
12/04/2024
|
Randeep Singh
|
2608004WL012944
|
Randeep Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767980
|
|
RANDEEP KUMAR S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RUPNAGAR
|
PB-08-004-153-001/51
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195057
|
12/04/2024
|
Rakesh Kumar
|
2608004WL012944
|
Rakesh Kumar
|
00462
|
UCBA0000560
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269767988
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUPNAGAR
|
PB-08-004-153-001/54
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195058
|
12/04/2024
|
Jaswant Kaur
|
2608004WL012944
|
Jaswant Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767986
|
|
JASWANT KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
RUPNAGAR
|
PB-08-004-153-001/55
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195059
|
12/04/2024
|
Baljinder Kaur
|
2608004WL012944
|
Baljinder Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767981
|
|
BALJINDER KAUR WO JAGIR SINGH
|
UCO BANK(607066)
|
|
33
|
RUPNAGAR
|
PB-08-004-153-001/55
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195060
|
12/04/2024
|
Jagir Singh
|
2608004WL012944
|
Jagir Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767979
|
|
JAGIR SINGH SO SARDARA SINGH
|
UCO BANK(607066)
|
|
34
|
RUPNAGAR
|
PB-08-004-153-001/66
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195061
|
12/04/2024
|
AMARJEET SINGH
|
2608004WL012944
|
AMARJEET SINGH
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767952
|
|
AMARJEET SINGH SO SURJIT SINGH
|
UCO BANK(607066)
|
|
35
|
RUPNAGAR
|
PB-08-004-153-001/69
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195062
|
12/04/2024
|
Charan Kaur
|
2608004WL012944
|
Charan Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767962
|
|
CHARAN KAUR W/O RAM ASRA
|
UCO BANK(607066)
|
|
36
|
RUPNAGAR
|
PB-08-004-153-001/70
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195063
|
12/04/2024
|
Kulwinder Kaur
|
2608004WL012944
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767956
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
37
|
RUPNAGAR
|
PB-08-004-153-001/71
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195064
|
12/04/2024
|
Jaswinder Kaur
|
2608004WL012944
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767959
|
|
JASWINDER KAUR W/O LACHHMAN SINGH
|
UCO BANK(607066)
|
|
38
|
RUPNAGAR
|
PB-08-004-153-001/83
(JODHPUR KAKAUT)
|
2608004000NRG24120420240195066
|
12/04/2024
|
Gurwinder Singh
|
2608004WL012944
|
Gurwinder Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269767984
|
|
GURWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98172
|
98172
|
|
|
|
|
|
|
|